Muster Roll No. : 1712	Date From : 22/10/2020    Date To : 31/10/2020	Sanction No. : 2602016/2020-2021/32021/AS    Sanction Date : 18/10/2020
Work Code : 2602016048/RC/9989021568	Work Name : (BERM WORK)VILLAGE RANEWALI TO GHALA MALA CHOWK TAK 2020-21 (2602016048/RC/9989021568)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Harjeet singh(Self) PB-02-016-048-001/185 SC X A A A A A A A A A 0 263 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL019262   2 Jagtar singh(Self) PB-02-016-048-001/156 OTHER B P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK GURU NANAK DEV UNIV. PSIB0000288 2602016WL019262 Credited 01/12/2020   3 Gurjant singh(Self) PB-02-016-048-001/267 OTHER B P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL019262 Credited 02/12/2020   4 Gurinder singh(Self) PB-02-016-048-001/247 SC B P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL019262 Credited 02/12/2020   5 Balwinder Singh(Self) PB-02-016-048-001/109 SC X P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL019262 Credited 02/12/2020   6 RANI PB-02-016-048-001/10 SC B P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL019262 Credited 02/12/2020   7 GURKREETT SINGH(Self) PB-02-016-048-001/110 OTHER B P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL019262 Credited 02/12/2020   8 Kulwinder Kaur(Self) PB-02-016-048-001/145 SC B P P P P P P P P A 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL019262 Credited 01/12/2020   9 SONI(Self) PB-02-016-048-001/1 SC B P P P P P P P P A 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL019262 Credited 02/12/2020   10 baldev singh(Self) PB-02-016-048-001/123 SC B P P P P P P P P A 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL019262 Credited 01/12/2020   11 sawinder singh(Self) PB-02-016-048-001/105 OTHER B P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL019262 Credited 02/12/2020   12 Sukhwinder kaur(Self) PB-02-016-048-001/271 OTHER B P P P P P P P P A 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL019262 Credited 02/12/2020   13 Gurjinder Singh(Self) PB-02-016-048-001/236 OTHER B P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL019262 Credited 02/12/2020   14 Gurnam singh(Self) PB-02-016-048-001/255 OTHER X P P P P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL019262 Credited 02/12/2020   15 LAKHWINDER(Self) PB-02-016-048-001/108 OTHER B P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL032009   16 HARJINDER SINGH PB-02-016-048-001/111 SC B P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL032009   17 Dharminder(Self) PB-02-016-048-001/266 SC B P P P P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL019262 Credited 02/12/2020   18 Bagga Singh(Self) PB-02-016-048-001/132 SC B P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL019262 Credited 02/12/2020   19 jassa Masih(Self) PB-02-016-048-001/137 SC B P P P P P P P P A 8 263 2104 0 0 2104 AXIS BANK Adliwala UTIB0002216 2602016WL019262 Credited 02/12/2020   Daily Attendence 0 18 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 16832

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 37872 Average Per labour 1993.2632

Total man days : 144